Muster Roll No. : 2224	Date From : 18/08/2015    Date To : 24/08/2015	Sanction No. : JW-F5    Sanction Date : 03/04/2015
Work Code : 2612006081/IC/13749	Work Name : I.C. Rajwaha Patri (Jeon Wala)

Measurement Book Detail

MB NO.  713        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 sukhdavsingh(Son) PB-12-006-081-001/128 SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 23/09/2015   2 JASWINDER KAUR(Wife) PB-12-006-081-001/142 SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   3 DARSHAN SINGH(Self) PB-12-006-081-001/127 OTHER ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   4 SARBJEET KAUR(Wife) PB-12-006-081-001/128 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   5 GURMAIL SINGH(Self) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   6 BALvINDER KAUR(Wife) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   7 BUTA SINGH(Self) PB-12-006-081-001/125 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   8 MANPREET SINGH(Son) PB-12-006-081-001/129 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 22/09/2015   9 GURCHARN KAUR(Wife) PB-12-006-081-001/127 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   10 JAGSIR SINGH(Self) PB-12-006-081-001/129 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   11 SWARN SINGH(Self) PB-12-006-081-001/141 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 22/09/2015   12 jaspreet kaur(Wife) PB-12-006-081-001/146 SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   13 VEERPAL KAUR(Wife) PB-12-006-081-001/135 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   14 CHARANJEET KAUR(Wife) PB-12-006-081-001/139 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 22/09/2015   15 PARAMJEET KAUR(Wife) PB-12-006-081-001/141 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 22/09/2015   Daily Attendence 7 12 11 12 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1470

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14070 Average Per labour 938

Total man days : 67